Civic Intelligence

Verde Valley School Foundation

990 • Fiscal year 2013 • EIN 86-0990852

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
3511 Verde Valley School Road86351
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,019,375

Down $2,103,393 (-51%) from 2012

Net Assets

Down

$2,019,375

Down $2,096,057 (-51%) from 2012

Liabilities

Down

$0

Down $7,336 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $10 (-100%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,120,041Liabilities 2011: $0Net Assets 2011: $4,120,0412011Assets 2012: $4,122,768Liabilities 2012: $7,336Net Assets 2012: $4,115,4322012Assets 2013: $2,019,375Liabilities 2013: $0Net Assets 2013: $2,019,3752013Assets 2014: $2,019,375Liabilities 2014: $0Net Assets 2014: $2,019,3752014Assets 2015: $2,019,375Liabilities 2015: $0Net Assets 2015: $2,019,3752015Assets 2016: $2,019,375Liabilities 2016: $0Net Assets 2016: $2,019,3752016Assets 2017: $2,019,375Liabilities 2017: $0Net Assets 2017: $2,019,3752017Assets 2018: $2,021,882Liabilities 2018: $0Net Assets 2018: $2,021,8822018Assets 2019: $2,062,013Liabilities 2019: $0Net Assets 2019: $2,062,0132019Assets 2020: $2,099,621Liabilities 2020: $0Net Assets 2020: $2,099,6212020Assets 2021: $2,153,694Liabilities 2021: $2,000Net Assets 2021: $2,151,6942021Assets 2022: $2,151,866Liabilities 2022: $0Net Assets 2022: $2,151,8662022

Highlighted filing

2013

Assets$2,019,375
Liabilities$0
Net Assets$2,019,375
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $323,886Expenses 2011: $128,020Net Income 2011: $195,8662011Expenses 2012: $102012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2,507Expenses 2018: $0Net Income 2018: $2,5072018Revenue 2019: $40,176Expenses 2019: $45Net Income 2019: $40,1312019Revenue 2020: $38,234Expenses 2020: $626Net Income 2020: $37,6082020Revenue 2021: $53,402Expenses 2021: $1,329Net Income 2021: $52,0732021Revenue 2022: $2,434Expenses 2022: $2,262Net Income 2022: $1722022

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Gross Receipts
$7,336
Mission and Program Overview

Mission

The sole mission of the Organization is to build an endowment fund for the purpose of ensuring the long-term financial health of the Verde Valley School.

Filing and Contact Details

Filer

EIN
86-0990852
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS ARE SET UP FOR SCHOLARSHIPS FOR THE STUDENTS OF RELATED NON-PROFIT ORGANIZATION, VERDE VALLEY SCHOOL.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT ITS BUSINESS OFFICE AND ARE AVAILABLE FOR VIEWING BY THE PUBLIC. ALL REQUESTS MUST BE MADE IN WRITING. COPIES OF DOCUMENTS MAY BE MAILED IF REQUESTED. A FEE MAY BE REQUIRED TO COVER THE COST OF POSTAGE AND COPYING.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE GOVERNING BOARD DISCLOSE BUSINESS INTERESTS OR AFFILIATIONS TO THE GOVERNING BODY, WHO DETERMINE CONFLICTS AND CONSEQUENCES.THE SCHOOL'S HEAD OF SCHOOL MONITORS TRANSACTIONS FOR STAFF MEMBER AFFILIATIONS AND OTHER POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS. RELATED PARTY TRANSACTIONS ARE REVIEWED AS PART OF THE ORGANIZATION'S ANNUAL AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS INITIALLY REVIEWED BY THE HEAD OF SCHOOL AND SUBSEQUENTLY REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE OF ITS GOVERNING BOARD PRIOR TO BEING SIGNED AND MAILED. THE 990 IS ALSO REVIEWED BY THE ORGANIZATION'S ACCOUNTING CONSULTANTS FOR THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation5The structure of the board supports the elimination of Consolidated Audits.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
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IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01987500
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV-APPRAISAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10VERDE VALLEY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0s
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0400463
IRS990/TemporarilyRestrictedNetAssets/EOY012410
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103511 Verde Valley School Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Sedona
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode086351
IRS990/TheBooksAreInCareOf/NamePerson0Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber09282842272
IRS990/TotalAssets/BOY04122768
IRS990/TotalAssetsBOY04122768
IRS990/TotalAssets/EOY02019375
IRS990/TotalAssetsEOY02019375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,019,375
Liabilities
$0
Net assets
$2,019,375
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.05$0.00$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.04$0.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.04$0.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.01$4.12$0.00
2011Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.32$0.13$0.20